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005252661/2016-00011
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郑州市民政局
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预算
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2016-04-01
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2016-04-01
郑州市民政局2016年财政预算人员支出表
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| 单位:元 |
科目代码 | 功能科目(单位) | 人员支出 |
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类 | 款 | 项 | 工资福利支出 | 对个人和家庭的补助 |
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小计 | 基本工资 | 社会保障缴费 | 其他工资福利支出 | 小计 | 离退休费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 其他对个人和家庭的补助支出 |
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| 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
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| 77,687,496 | 51,638,308 | 9,460,947 | 16,588,241 | 31,091,461 | 17,430,811 | 0 | 0 | 0 | 0 | 8,103,342 | 0 | 0 | 5,557,308 |
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| 郑州烈士陵园 | 3,427,372 | 1,941,624 | 593,551 | 892,197 | 1,543,913 | 724,346 | 0 | 0 | 0 | 0 | 371,279 | 0 | 0 | 448,288 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 763,034 | 724,346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,688 |
208 | 08 | 04 | 优抚事业单位支出 | 3,272,042 | 1,941,624 | 438,221 | 892,197 | 409,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409,600 |
210 | 05 | 02 | 事业单位医疗 | 155,330 | 0 | 155,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 371,279 | 0 | 0 | 0 | 0 | 0 | 371,279 | 0 | 0 | 0 |
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| 郑州市殡仪馆 | 4,623,839 | 1,834,512 | 499,731 | 2,289,596 | 1,347,864 | 651,450 | 0 | 0 | 0 | 0 | 342,014 | 0 | 0 | 354,400 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 651,450 | 651,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 10 | 04 | 殡葬 | 4,477,078 | 1,834,512 | 352,970 | 2,289,596 | 354,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354,400 |
210 | 05 | 02 | 事业单位医疗 | 146,761 | 0 | 146,761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 342,014 | 0 | 0 | 0 | 0 | 0 | 342,014 | 0 | 0 | 0 |
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| 郑州市殡葬管理处 | 1,152,301 | 1,066,455 | 78,754 | 7,092 | 366,792 | 145,933 | 0 | 0 | 0 | 0 | 146,459 | 0 | 0 | 74,400 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 145,933 | 145,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 10 | 04 | 殡葬 | 1,073,547 | 1,066,455 | 0 | 7,092 | 74,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,400 |
210 | 05 | 02 | 事业单位医疗 | 78,754 | 0 | 78,754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 146,459 | 0 | 0 | 0 | 0 | 0 | 146,459 | 0 | 0 | 0 |
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| 郑州市残疾儿童康复中心 | 1,447,957 | 388,920 | 116,571 | 942,466 | 123,322 | 33,946 | 0 | 0 | 0 | 0 | 66,176 | 0 | 0 | 23,200 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 33,946 | 33,946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 10 | 01 | 儿童福利 | 1,416,843 | 388,920 | 85,457 | 942,466 | 23,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,200 |
210 | 05 | 02 | 事业单位医疗 | 31,114 | 0 | 31,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 66,176 | 0 | 0 | 0 | 0 | 0 | 66,176 | 0 | 0 | 0 |
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| 郑州市低收入家庭经济状况核对中心 | 269,638 | 164,724 | 48,778 | 56,136 | 28,150 | 0 | 0 | 0 | 0 | 0 | 28,150 | 0 | 0 | 0 |
208 | 02 | 99 | 其他民政管理事务支出 | 256,460 | 164,724 | 35,600 | 56,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 13,178 | 0 | 13,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 28,150 | 0 | 0 | 0 | 0 | 0 | 28,150 | 0 | 0 | 0 |
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| 郑州市第八人民医院(市精神病医院) | 8,945,832 | 6,025,723 | 1,163,182 | 1,756,927 | 1,603,487 | 629,233 | 0 | 0 | 0 | 0 | 930,926 | 0 | 0 | 43,328 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 636,721 | 629,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,488 |
208 | 10 | 05 | 社会福利事业单位 | 8,945,832 | 6,025,723 | 1,163,182 | 1,756,927 | 35,840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,840 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 930,926 | 0 | 0 | 0 | 0 | 0 | 930,926 | 0 | 0 | 0 |
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| 郑州市第二按摩医院 | 3,281,646 | 2,157,943 | 456,365 | 667,338 | 858,301 | 486,224 | 0 | 0 | 0 | 0 | 336,589 | 0 | 0 | 35,488 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 493,712 | 486,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,488 |
208 | 10 | 05 | 社会福利事业单位 | 3,281,646 | 2,157,943 | 456,365 | 667,338 | 28,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,000 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 336,589 | 0 | 0 | 0 | 0 | 0 | 336,589 | 0 | 0 | 0 |
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| 郑州市第一按摩医院 | 3,289,226 | 2,156,011 | 461,811 | 671,404 | 1,029,140 | 639,965 | 0 | 0 | 0 | 0 | 336,679 | 0 | 0 | 52,496 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 654,941 | 639,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,976 |
208 | 10 | 05 | 社会福利事业单位 | 3,289,226 | 2,156,011 | 461,811 | 671,404 | 37,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,520 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 336,679 | 0 | 0 | 0 | 0 | 0 | 336,679 | 0 | 0 | 0 |
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| 郑州市儿童福利院 | 8,275,191 | 1,986,192 | 554,795 | 5,734,204 | 802,781 | 61,678 | 0 | 0 | 0 | 0 | 371,503 | 0 | 0 | 369,600 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 61,678 | 61,678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 10 | 01 | 儿童福利 | 8,116,296 | 1,986,192 | 395,900 | 5,734,204 | 369,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369,600 |
210 | 05 | 02 | 事业单位医疗 | 158,895 | 0 | 158,895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 371,503 | 0 | 0 | 0 | 0 | 0 | 371,503 | 0 | 0 | 0 |
229 | 60 | 02 | 用于社会福利的彩票公益金支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| 郑州市公墓管理处 | 1,458,100 | 322,300 | 603,400 | 532,400 | 544,980 | 260,200 | 0 | 0 | 0 | 0 | 240,500 | 0 | 0 | 44,280 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 270,700 | 260,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,500 |
208 | 10 | 04 | 殡葬 | 1,293,800 | 322,300 | 439,100 | 532,400 | 33,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,780 |
210 | 05 | 02 | 事业单位医疗 | 164,300 | 0 | 164,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 240,500 | 0 | 0 | 0 | 0 | 0 | 240,500 | 0 | 0 | 0 |
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| 郑州市救灾扶贫基金会 | 53,369 | 49,699 | 3,670 | 0 | 14,487 | 0 | 0 | 0 | 0 | 0 | 7,287 | 0 | 0 | 7,200 |
208 | 10 | 05 | 社会福利事业单位 | 49,699 | 49,699 | 0 | 0 | 7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 |
210 | 05 | 02 | 事业单位医疗 | 3,670 | 0 | 3,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 7,287 | 0 | 0 | 0 | 0 | 0 | 7,287 | 0 | 0 | 0 |
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| 郑州市救助管理站 | 4,662,539 | 4,324,905 | 319,378 | 18,256 | 3,617,714 | 2,269,875 | 0 | 0 | 0 | 0 | 630,623 | 0 | 0 | 717,216 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 2,353,491 | 2,269,875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,616 |
208 | 20 | 02 | 流浪乞讨人员救助支出 | 4,324,905 | 4,324,905 | 0 | 0 | 633,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 633,600 |
208 | 21 | 02 | 农村五保供养支出 | 18,256 | 0 | 0 | 18,256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 319,378 | 0 | 319,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 630,623 | 0 | 0 | 0 | 0 | 0 | 630,623 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第八休养所 | 927,651 | 772,967 | 148,332 | 6,352 | 157,614 | 56,923 | 0 | 0 | 0 | 0 | 99,891 | 0 | 0 | 800 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 56,923 | 56,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 870,570 | 772,967 | 91,251 | 6,352 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 |
210 | 05 | 02 | 事业单位医疗 | 57,081 | 0 | 57,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 99,891 | 0 | 0 | 0 | 0 | 0 | 99,891 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第二休养所 | 1,021,297 | 821,314 | 193,765 | 6,218 | 791,503 | 524,788 | 0 | 0 | 0 | 0 | 120,827 | 0 | 0 | 145,888 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 548,276 | 524,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,488 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 960,646 | 821,314 | 133,114 | 6,218 | 122,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,400 |
210 | 05 | 02 | 事业单位医疗 | 60,651 | 0 | 60,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 120,827 | 0 | 0 | 0 | 0 | 0 | 120,827 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第九休养所 | 1,027,212 | 826,332 | 194,832 | 6,048 | 106,788 | 0 | 0 | 0 | 0 | 0 | 106,788 | 0 | 0 | 0 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 966,191 | 826,332 | 133,811 | 6,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 61,021 | 0 | 61,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 106,788 | 0 | 0 | 0 | 0 | 0 | 106,788 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第六休养所 | 972,531 | 815,919 | 151,475 | 5,137 | 161,842 | 54,000 | 0 | 0 | 0 | 0 | 105,442 | 0 | 0 | 2,400 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 54,000 | 54,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 912,279 | 815,919 | 91,223 | 5,137 | 2,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,400 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 60,252 | 0 | 60,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 105,442 | 0 | 0 | 0 | 0 | 0 | 105,442 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第七休养所 | 927,784 | 748,410 | 172,763 | 6,611 | 158,875 | 58,957 | 0 | 0 | 0 | 0 | 96,718 | 0 | 0 | 3,200 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 58,957 | 58,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 872,517 | 748,410 | 117,496 | 6,611 | 3,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,200 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 55,267 | 0 | 55,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 96,718 | 0 | 0 | 0 | 0 | 0 | 96,718 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第三休养所 | 1,261,728 | 1,016,197 | 239,483 | 6,048 | 485,954 | 186,950 | 0 | 0 | 0 | 0 | 148,604 | 0 | 0 | 150,400 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 186,950 | 186,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 1,186,686 | 1,016,197 | 164,441 | 6,048 | 150,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,400 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 75,042 | 0 | 75,042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 148,604 | 0 | 0 | 0 | 0 | 0 | 148,604 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第十休养所 | 1,026,167 | 832,871 | 187,302 | 5,994 | 266,522 | 83,113 | 0 | 0 | 0 | 0 | 115,409 | 0 | 0 | 68,000 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 83,113 | 83,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 964,663 | 832,871 | 125,798 | 5,994 | 68,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,000 |
210 | 05 | 02 | 事业单位医疗 | 61,504 | 0 | 61,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 115,409 | 0 | 0 | 0 | 0 | 0 | 115,409 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第四休养所 | 1,185,217 | 959,179 | 219,918 | 6,120 | 355,624 | 75,253 | 0 | 0 | 0 | 0 | 140,371 | 0 | 0 | 140,000 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 75,253 | 75,253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 1,114,385 | 959,179 | 149,086 | 6,120 | 140,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,000 |
210 | 05 | 02 | 事业单位医疗 | 70,832 | 0 | 70,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 140,371 | 0 | 0 | 0 | 0 | 0 | 140,371 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第五休养所 | 848,670 | 684,255 | 158,408 | 6,007 | 279,323 | 75,600 | 0 | 0 | 0 | 0 | 100,523 | 0 | 0 | 103,200 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 75,600 | 75,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 798,140 | 684,255 | 107,878 | 6,007 | 103,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,200 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 50,530 | 0 | 50,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 100,523 | 0 | 0 | 0 | 0 | 0 | 100,523 | 0 | 0 | 0 |
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| 郑州市军队离退休干部第一休养所 | 1,214,254 | 982,410 | 225,705 | 6,139 | 564,714 | 266,876 | 0 | 0 | 0 | 0 | 144,238 | 0 | 0 | 153,600 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 266,876 | 266,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 1,141,707 | 982,410 | 153,158 | 6,139 | 153,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,600 |
210 | 05 | 02 | 事业单位医疗 | 72,547 | 0 | 72,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 144,238 | 0 | 0 | 0 | 0 | 0 | 144,238 | 0 | 0 | 0 |
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| 郑州市军人接待转运站 | 3,085,336 | 2,857,348 | 211,004 | 16,984 | 2,641,917 | 1,784,564 | 0 | 0 | 0 | 0 | 416,777 | 0 | 0 | 440,576 |
208 | 02 | 09 | 部队供应 | 2,874,332 | 2,857,348 | 0 | 16,984 | 425,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425,600 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 1,799,540 | 1,784,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,976 |
210 | 05 | 02 | 事业单位医疗 | 211,004 | 0 | 211,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 416,777 | 0 | 0 | 0 | 0 | 0 | 416,777 | 0 | 0 | 0 |
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| 郑州市军事供应站 | 4,386,761 | 4,057,807 | 299,653 | 29,301 | 4,352,471 | 3,112,253 | 0 | 0 | 0 | 0 | 589,194 | 0 | 0 | 651,024 |
208 | 02 | 09 | 部队供应 | 4,087,108 | 4,057,807 | 0 | 29,301 | 588,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 588,000 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 3,175,277 | 3,112,253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,024 |
210 | 05 | 02 | 事业单位医疗 | 299,653 | 0 | 299,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 589,194 | 0 | 0 | 0 | 0 | 0 | 589,194 | 0 | 0 | 0 |
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| 郑州市老年公寓 | 1,653,860 | 679,800 | 179,480 | 794,580 | 295,900 | 133,600 | 0 | 0 | 0 | 0 | 162,300 | 0 | 0 | 0 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 133,600 | 133,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 10 | 02 | 老年福利 | 1,607,760 | 679,800 | 133,380 | 794,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 46,100 | 0 | 46,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 162,300 | 0 | 0 | 0 | 0 | 0 | 162,300 | 0 | 0 | 0 |
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| 郑州市民间组织管理办公室 | 2,534,002 | 2,048,943 | 470,474 | 14,585 | 587,346 | 0 | 0 | 0 | 0 | 0 | 299,346 | 0 | 0 | 288,000 |
208 | 02 | 06 | 民间组织管理 | 2,382,695 | 2,048,943 | 319,167 | 14,585 | 288,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288,000 |
210 | 05 | 02 | 事业单位医疗 | 151,307 | 0 | 151,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 299,346 | 0 | 0 | 0 | 0 | 0 | 299,346 | 0 | 0 | 0 |
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| 郑州市民政管理服务中心 | 815,903 | 507,960 | 144,462 | 163,481 | 524,411 | 363,979 | 0 | 0 | 0 | 0 | 90,496 | 0 | 0 | 69,936 |
208 | 02 | 99 | 其他民政管理事务支出 | 775,266 | 507,960 | 103,825 | 163,481 | 61,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,200 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 372,715 | 363,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,736 |
208 | 11 | 99 | 其他残疾人事业支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 40,637 | 0 | 40,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 90,496 | 0 | 0 | 0 | 0 | 0 | 90,496 | 0 | 0 | 0 |
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| 郑州市民政局机关 | 8,402,714 | 7,778,004 | 574,376 | 50,334 | 5,988,065 | 3,933,228 | 0 | 0 | 0 | 0 | 1,109,701 | 0 | 0 | 945,136 |
208 | 02 | 01 | 行政运行(民政管理事务) | 7,828,338 | 7,778,004 | 0 | 50,334 | 871,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 871,200 |
208 | 02 | 05 | 老龄事务 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 02 | 04 | 拥军优属 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 02 | 08 | 基层政权和社区建设 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 05 | 01 | 归口管理的行政单位离退休 | 0 | 0 | 0 | 0 | 4,007,164 | 3,933,228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,936 |
208 | 08 | 03 | 在乡复员、退伍军人生活补助 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 08 | 99 | 其他优抚支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 08 | 05 | 义务兵优待 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 01 | 退役士兵安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 03 | 军队移交政府离退休干部管理机构 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 09 | 02 | 军队移交政府的离退休人员安置 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 10 | 99 | 其他社会福利支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 10 | 04 | 殡葬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 15 | 02 | 地方自然灾害生活补助 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
208 | 19 | 01 | 城市最低生活保障金支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 01 | 行政单位医疗 | 574,376 | 0 | 574,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 1,109,701 | 0 | 0 | 0 | 0 | 0 | 1,109,701 | 0 | 0 | 0 |
229 | 60 | 02 | 用于社会福利的彩票公益金支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| 郑州市社会福利有奖募捐委员会办公室 | 608,852 | 478,100 | 130,752 | 0 | 103,344 | 60,000 | 0 | 0 | 0 | 0 | 43,344 | 0 | 0 | 0 |
229 | 08 | 02 | 福利彩票发行机构的业务费支出 | 608,852 | 478,100 | 130,752 | 0 | 103,344 | 60,000 | 0 | 0 | 0 | 0 | 43,344 | 0 | 0 | 0 |
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| 郑州市社会福利院 | 4,900,547 | 2,351,484 | 658,777 | 1,890,286 | 1,388,317 | 757,877 | 0 | 0 | 0 | 0 | 405,188 | 0 | 0 | 225,252 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 787,829 | 757,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,952 |
208 | 10 | 05 | 社会福利事业单位 | 4,712,428 | 2,351,484 | 470,658 | 1,890,286 | 195,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,300 |
210 | 05 | 02 | 事业单位医疗 | 188,119 | 0 | 188,119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 405,188 | 0 | 0 | 0 | 0 | 0 | 405,188 | 0 | 0 | 0 |
229 | 60 | 02 | 用于社会福利的彩票公益金支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |